Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,100 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,500 | |||||||
18/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:18 PM. |